[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 225 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15423 | 3667.85 | 2023-05-30 | 56 | 6 | 12 | Actual |
| 6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2024-11-29 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
| 18199 | 255746.76 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2024-10-29 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
| 29153 | 89342.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2024-08-29 | 56 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2022-12-28 | 56 | 6 | 6 | Budget |
| 9825 | 147600.00 | 2022-12-28 | 56 | 6 | 7 | Budget |
| 30279 | 85948.00 | 2024-08-29 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-05-30 | 56 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-03-30 | 56 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-03-29 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-11-30 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-03-30 | 56 | 6 | 3 | Actual |
| 12257 | 257105.87 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-08-30 | 56 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 36777 | 17768.11 | 2025-01-28 | 56 | 6 | 11 | Actual |
Generated 2025-05-29 03:26:10.469 UTC